| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735004WL000713 | MP-35-004-077-001/116 | 2 | रमनिया | 1735004077/IF/22012035052750 | padatbhoomi nirman kaary badhar sammo/samaru | 276 | 1735004000NRG24240420230013804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_240423APB_FTO_16748 | 13804 |
| 1735004WL0023252 | MP-35-004-077-001/116 | 2 | रमनिया | 1735004077/IF/22012035052750 | padatbhoomi nirman kaary badhar sammo/samaru | 276 | 1735004000NRG24030720230481075 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481075 |